INCLUSIVE COMMUNITIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INCLUSIVE COMMUNITIES (EIN 20-3290755)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-15
IRS object ID
202201969349300200
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-07-15T01:09:22-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460542344PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RG & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111920 BURT ST SUITE 160AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681541573ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203290755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INCLUSIVE COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINCLBusinessNameControlTxt
Phone4023914460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16400 UNIVERSITY DRIVE N CEC 122AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681820868ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGGIE WOODPersonNm
Person TitleCO-EXEC. DIRECTORPersonTitleTxt
Signature2022-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAGGIEPersonFirstNm
Person LastWOODPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL T CHAPMAN CPAPreparerPersonNm
PTINP01030815PTIN
Phone4026144315PhoneNum
Preparation2022-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGGIE WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16001 DODGE STREETAddressLine1Txt
Address Line2COMMUNITY ENGAGEMENT CENTER RM 122AddressLine2Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68182ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,110,399GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INCLUSIVE-COMMUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionA HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY, AND DISCRIMINATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$562,521PYContributionsGrantsAmt
CY Contributions Grants$756,279CYContributionsGrantsAmt
PY Program Service Revenue$144,336PYProgramServiceRevenueAmt
CY Program Service Revenue$338,074CYProgramServiceRevenueAmt
PY Investment Income$6,020PYInvestmentIncomeAmt
CY Investment Income$16,046CYInvestmentIncomeAmt
PY Other Revenue-$38,580PYOtherRevenueAmt
CY Other Revenue-$4,941CYOtherRevenueAmt
PY Total Revenue$674,297PYTotalRevenueAmt
CY Total Revenue$1,105,458CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$567,865PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$733,445CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$490CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,741CYTotalFundraisingExpenseAmt
PY Other Expenses$226,400PYOtherExpensesAmt
CY Other Expenses$293,382CYOtherExpensesAmt
PY Total Expenses$794,465PYTotalExpensesAmt
CY Total Expenses$1,027,317CYTotalExpensesAmt
PY Revenues Less Expenses-$120,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,141CYRevenuesLessExpensesAmt
Total Assets BOY$422,112TotalAssetsBOYAmt
Total Assets EOY$362,926TotalAssetsEOYAmt
Total Liabilities BOY$340,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$203,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$81,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,580NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA HUMAN RELATIONS ORGANIZATION CONFRONTING PREJUDICE, BIGOTRY, AND DISCRIMINATION THROUGH EDUCATIONAL PROGRAMS THAT RAISE AWARENESS, FOSTER LEADERSHIP, AND ENCOURAGE ADVOCACY FOR A JUST AND INCLUSIVE SOCIETY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$567,408ExpenseAmt
Revenue$265,762RevenueAmt
DescCORPORATE BUSINESS PROGRAMMING INCLUDES CUSTOM BUSINESS SOLUTIONS THAT PROVIDE WORKSHOPS FOCUSED ON BUILDING LEADERSHIP SKILLS AND RESPECTFUL, INCLUSIVE BEHAVIORS USING ACTIVITIES AND PRESENTATIONS AIMED AT BUILDING EMPATHY; EXAMINING BIASES AND PREJUDICES; AND INCREASING THE KNOWLEDGE, LANGUAGE, AND DIALOGUE SKILLS TO FORGE MEANINGFUL INTERGROUP RELATIONSHIPS. DURING THE YEAR THE ORGANIZATION HAD 222 TRAINING SESSIONS SERVING 8,292 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,944ExpenseAmt
Revenue$78,313RevenueAmt
DescLEADDIVERSITY IS A PROGRAM DESIGNED TO BUILD A NETWORK OF LEADERS DEDICATED TO CREATING LOCALIZED SOLUTIONS TO DIVERSITY AND INCLUSION OPPORTUNITIES IN NEBRASKA. LEADERS ENGAGE IN TOPICS THAT LEAVE THEM WELL VERSED AND EXPERIENCED IN ANTICIPATING DIVERSITY AND INCLUSION NEEDS IN THE WORKPLACE AS WELL AS THE COMMUNITY. LEADERS RECEIVE EXCEPTIONAL SKILLS TRAINING TO MOVE NEBRASKA WORKPLACES AND COMMUNITIES FORWARD. LEADDIVERSITY REDEFINES LEADERSHIP BOTH FOR THE INDIVIDUALS WHO PARTICIPATE AND THE ORGANIZATION AND BUSINESSES THEY REPRESENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,305ExpenseAmt
Revenue$91,500RevenueAmt
DescINCLUCITY IS A LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS, DESIGNED TO EMPOWER YOUTH TO CREATE RESPECTFUL AND JUST COMMUNITIES. FOR FOUR DAYS, YOUNG ADULTS ENGAGE IN PRODUCTIVE DIALOGUE AND LEARN THE IMPACT OF PREJUDICE ON THEIR OWN LIVES AS WELL AS THE LIVES OF OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,500ExpenseAmt
DescOMAHA TABLE TALK IS A PROGRAM TO ENSURE EVERYONE HAS A SEAT AT THE TABLE - INVITING ALL TO TAKE PART IN AN OPEN AND HONEST DIALOGUE ABOUT RACE, ETHNICITY, AND OTHER FORMS OF DIFFERENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,500TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$644,157TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOONE & ASSOCIATES PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024083538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112111 PACIFIC STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68154ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TULANI GRUNDY MEADOWS
CHAIR1.00Yes (X)Yes (X)$0$0$0
GREGORY RAMIREZ
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SHAWNTAL MALLORY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MEGAN KOZIOL
TREASURER1.00Yes (X)Yes (X)$0$0$0
BOBBY BRUMFIELD
DIRECTOR1.00Yes (X)$0$0$0
MACHAELA CAVANAUGH
DIRECTOR1.00Yes (X)$0$0$0
ARVIN FRAZIER
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN GOODMAN
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN GUTIERREZ-SAGER
DIRECTOR1.00Yes (X)$0$0$0
DANIEL GUTMAN
DIRECTOR1.00Yes (X)$0$0$0
REIKO IKEDA-HAYES
DIRECTOR1.00Yes (X)$0$0$0
MELANIE MORRISSEY CLARK
DIRECTOR1.00Yes (X)$0$0$0
DR ROOPA VENKATESH
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE WOOD
CO-EXEC. DIR40.00Yes (X)$113,268$0$7,521
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,268TotalReportableCompFromOrgAmt
Total Other Compensation$7,521TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$24,546FundraisingAmt
Government Grants$224,452GovernmentGrantsAmt
All Other Contributions$507,281AllOtherContributionsAmt
Total Contributions$756,279TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business624100BusinessCd
Total Revenue Column$338,074TotalRevenueColumnAmt
Related Or Exempt Func Income$338,074RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$338,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,046TotalRevenueColumnAmt
Exclusion$16,046ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$24,546ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,941FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,941TotalRevenueColumnAmt
Exclusion-$4,941ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,105,458TotalRevenueColumnAmt
Related Or Exempt Func Income$338,074RelatedOrExemptFuncIncomeAmt
Exclusion$11,105ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$120,789TotalAmt
Program Services$80,984ProgramServicesAmt
Management And General$29,794ManagementAndGeneralAmt
Fundraising$10,011FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$471,034TotalAmt
Program Services$317,874ProgramServicesAmt
Management And General$116,644ManagementAndGeneralAmt
Fundraising$36,516FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,403TotalAmt
Program Services$48,401ProgramServicesAmt
Management And General$36,764ManagementAndGeneralAmt
Fundraising$12,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,219TotalAmt
Program Services$29,842ProgramServicesAmt
Management And General$10,921ManagementAndGeneralAmt
Fundraising$3,456FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,040TotalAmt
Management And General$21,040ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$490TotalAmt
Fundraising$490FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,509TotalAmt
Program Services$73,523ProgramServicesAmt
Management And General$14,986ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,971TotalAmt
Program Services$17,772ProgramServicesAmt
Management And General$7,820ManagementAndGeneralAmt
Fundraising$11,379FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,252TotalAmt
Program Services$1,482ProgramServicesAmt
Management And General$8,606ManagementAndGeneralAmt
Fundraising$3,164FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,573TotalAmt
Program Services$25,538ProgramServicesAmt
Management And General$18,781ManagementAndGeneralAmt
Fundraising$12,254FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,729TotalAmt
Program Services$2,827ProgramServicesAmt
Management And General$3,902ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,580TotalAmt
Management And General$6,580ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,871TotalAmt
Management And General$8,871ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$14,900$12,500$2,400
LICENSING CONTRACT$12,500$12,500
CATERING$12,440$11,642$240$558
PROGRAM INCENTIVES$6,627$6,627

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,390TotalAmt
Program Services$2,645ProgramServicesAmt
Management And General$5,070ManagementAndGeneralAmt
Fundraising$675FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,027,317TotalAmt
Program Services$644,157ProgramServicesAmt
Management And General$292,419ManagementAndGeneralAmt
Fundraising$90,741FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,844BOYAmt
EOY$194,787EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,312BOYAmt
EOY$16,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,187BOYAmt
EOY$39,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,073BOYAmt
EOY$5,043EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,149LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$93,696BOYAmt
EOY$106,936EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$422,112BOYAmt
EOY$362,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,825BOYAmt
EOY$9,012EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,322BOYAmt
EOY$33,275EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$135,549EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$110,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,526BOYAmt
EOY$25,510EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,673BOYAmt
EOY$203,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$146,079BOYAmt
EOY-$120,867EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,518BOYAmt
EOY$280,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,439BOYAmt
EOY$159,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,112BOYAmt
EOY$362,926EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$78,141ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,521CurrentTaxYearMinus1YearAmt
Current Tax Year$756,279CurrentTaxYearAmt
Total$2,828,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$562,521CurrentTaxYearMinus1YearAmt
Current Tax Year$756,279CurrentTaxYearAmt
Total$2,828,541TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,375,469SubstantialContributorsTotAmt
Public Support Total170$1,453,072PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,020CurrentTaxYearMinus1YearAmt
Current Tax Year$16,046CurrentTaxYearAmt
Total$35,568TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,853CurrentTaxYearMinus2YearsAmt
Total$31,682TotalAmt
FieldValueIRS element (for citing)
Total Support$2,895,791TotalSupportAmt
Gross Receipts Rltd Activities$838,593GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50180PublicSupportCY170Pct
Public Support PY1700.48790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME/EXPENSE 31,682ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,025,817FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,027,317FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$177,732FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,433FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$144,170CurrentYearMinus1Amt
Current Year$177,732CurrentYearAmt
Total$321,902TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$482,853LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$10,140CurrentYearMinus1Amt
Current Year$1,500CurrentYearAmt
Total$11,640TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$36,043CurrentYearMinus1Amt
Current Year$44,433CurrentYearAmt
Total$80,476TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$120,714GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE C, PART I-A, LINE 1DURING THE YEAR, INCLUSIVE COMMUNITIES SUBMITTED LETTERS OF SUPPORT OR OPPOSITION TO THE NEBRASKA UNICAMERAL ABOUT BILLS AND POLICIES RELATED TO RACE, GENDER, SEXUALITY, AND OTHER MARGINALIZED IDENTITIES. THE ORGANIZATION ALSO SIGNED ON TO LETTERS OF SUPPORT OR OPPOSITION TO NATIONAL LEGISLATION THAT WOULD IMPACT NEBRASKANS WHEN IT COMES TO RACIAL EQUITY.
SCHEDULE C, PART II-ANO LOBBYING ACTIVITY DURING THE FISCAL YEARS ENDED AUGUST 31, 2018 AND 2019.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,000BeginningYearBalanceAmt
End Year Balance$300,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,149OtherCostOrOtherBasisAmt
Depreciation$5,149DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD BY OMAHA COMM. FOUNDATIONDesc
Book Value$106,936BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$106,936TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL$23,121
ACCRUED PAYROLL LIABILITIES$1,813
OTHER CURRENT LIABILITIES$576
FieldValueIRS element (for citing)
Total Liability$25,510TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ENDOWMENT SPENDING POLICY IS TO APPROPRIATE FOR CURRENT USE BY THE ORGANIZATION DURING EACH FISCAL YEAR AN AMOUNT EQUAL TO 5% OF THE AVERAGE OF THE NET FAIR MARKET VALUE OF THE ENDOWMENT FUND AS OF DECEMBER 31 IN EACH OF THE THREE MOST RECENTLY ENDED CALENDAR YEARS. THE BOARD OF DIRECTORS MAY APPROPRIATE AN ADDITIONAL AMOUNT FROM THE ENDOWMENT FUND TO COVER BUDGET SHORTFALLS FOR ANY PARTICULAR FISCAL YEAR.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HUMANITARIAN EVEvent1Nm
Gross Receipts Event1$12,505GrossReceiptsEvent1Amt
Charitable Contri Event1$12,505CharitableContriEvent1Amt
Food And Beverage Event1$3,441FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,500OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$7,201GrossReceiptsEvent2Amt
Charitable Contri Event2$7,201CharitableContriEvent2Amt
Gross Receipts Total$19,706GrossReceiptsTotalAmt
Charitable Contributions Tot$19,706CharitableContributionsTotAmt
Food And Beverage Total Events$3,441FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,941DirectExpenseSummaryEventsAmt
Net Income Summary-$4,941NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DOMAHA TABLE TALK IS A PROGRAM TO ENSURE EVERYONE HAS A SEAT AT THE TABLE - INVITING ALL TO TAKE PART IN AN OPEN AND HONEST DIALOGUE ABOUT RACE, ETHNICITY, AND OTHER FORMS OF DIFFERENCE.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE DRAFT IS PRESENTED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. UPON APPROVAL, A FINAL COPY IS E-MAILED TO THE FULL BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST QUESTIONNAIRE IS SUBMITTED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS, AND IF ANY CONFLICT OF INTEREST ARISES THROUGHOUT THE YEAR, THE BOARD MEMBER WOULD REFRAIN FROM VOTING.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 4,941 DIRECT FUNDRAISING EXPENSES -4,941

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationNO LOBBYING ACTIVITY DURING THE FISCAL YEARS ENDED AUGUST 31, 2018 AND 2019.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.